Service List

ELDER AFFAIRS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	SERVICES TO ELDERS PROGRAM (Program)
		COMPREHENSIVE ELIGIBILITY SERVICES		$20,708,794	248.50	$20,590,443	246.50	$118,351	2.00
		CONSUMER ADVOCATE SERVICES		$24,336,238	48.00	$24,318,072	42.00	$18,166	6.00
		EXECUTIVE DIRECTION AND SUPPORT SERVICES		$16,865,642	83.50	$16,860,004	76.50	$5,638	7.00
		HOME AND COMMUNITY SERVICES		$365,828,166	62.00	$416,826,388	66.00	($50,998,222)	(4.00)
Total: SERVICES TO ELDERS PROGRAM (Program)				$427,738,840	442.00	$478,594,907	431.00	($50,856,067)	11.00

Total: ELDER AFFAIRS				$427,738,840	442.00	$478,594,907	431.00	($50,856,067)	11.00